Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRANDT, NATALIE |
4L-002039 |
2 |
53.00 |
4282********5094 |
073306 |
01/10/13 |
| BUFFALINI, JOANNA |
4L-815449986 |
2 |
64.90 |
4153********7525 |
033615 |
01/10/13 |
| CANDIDO, RICHARD |
4L-001664 |
2 |
39.00 |
4356********0517 |
133136 |
01/10/13 |
| CHAMPION, RAYMOND |
4L-001125 |
2 |
39.00 |
4744********2689 |
113238 |
01/10/13 |
| DILLON, DAWN |
4L-1118012 |
2 |
99.89 |
4461********7482 |
053357 |
01/10/13 |
| FABILA, NICOLE |
4L-828250810 |
2 |
65.18 |
4366********3151 |
013231 |
01/10/13 |
| FARBOD, MITRA |
4L-002064 |
2 |
44.00 |
4366********7447 |
009014 |
01/10/13 |
| FLEETWOOD, BRANDON |
4L-002875 |
2 |
59.00 |
4366********2751 |
014844 |
01/10/13 |
| FREDRICKS, MARY |
4L-981170683 |
2 |
69.00 |
4744********6093 |
173531 |
01/10/13 |
| FUCIKOVA, LENKA |
4L-001818 |
2 |
65.00 |
4744********5629 |
153430 |
01/10/13 |
| GUTIERREZ, ELIZABETH |
4L-621470964 |
2 |
99.89 |
4411********0575 |
073306 |
01/10/13 |
| JUDKINS, TRACEY |
4L-288630157 |
2 |
94.91 |
4356********5837 |
153934 |
01/10/13 |
| KOSACEK, CHERI |
4L-741816665 |
2 |
99.89 |
4049********7473 |
033216 |
01/10/13 |
| LIBERATI, VICKY |
4L-165961339 |
2 |
50.45 |
4342********5243 |
321653 |
01/10/13 |
| MESIC, ELA |
4L-001884 |
2 |
10.00 |
4282********3042 |
073306 |
01/10/13 |
| NERO, TIFFANY |
4L-001919 |
2 |
79.00 |
4342********9984 |
428509 |
01/10/13 |
| NORELLI, FRANCESCA |
4L-539847721 |
2 |
10.00 |
4217********7165 |
123632 |
01/10/13 |
| PAWLAK, MELISSA |
4L-001411 |
2 |
49.00 |
4744********1464 |
103631 |
01/10/13 |
| PEREZ, EVA |
4L-000734 |
2 |
63.20 |
4282********2589 |
063306 |
01/10/13 |
| PUCCI, ROBERT |
4L-695561941 |
2 |
50.66 |
4342********5353 |
385002 |
01/10/13 |
| RIVERA, RANIELLE |
4L-104784212 |
2 |
99.89 |
4388********1339 |
00717C |
01/10/13 |
| SHAVER, SANDY |
4L-237407489 |
2 |
76.34 |
4744********4827 |
183233 |
01/10/13 |
| SHOWEN, KAREN |
4L-002849 |
2 |
10.00 |
4744********3108 |
133032 |
01/10/13 |
| TOROSIAN, JOHN |
4L-000600 |
2 |
31.90 |
4282********5773 |
063306 |
01/10/13 |
| TRAMAGLINO, JENN |
4L-322053824 |
2 |
97.90 |
4342********7824 |
306845 |
01/10/13 |
| WALDSCHMIDT, LORETTA |
4L-000749 |
2 |
63.20 |
4744********5831 |
123933 |
01/10/13 |
| WALTERS, GABRIELLA |
4L-85835205 |
2 |
97.90 |
4427********9566 |
073306 |
01/10/13 |
| YOUNG, ERIC |
4L-003122 |
2 |
99.89 |
4744********0174 |
143033 |
01/10/13 |
| YUNEK, REGINA |
4L-853525453 |
2 |
69.00 |
4266********4345 |
010426 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 29 |
Visa |
1850.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.99 |